One of our vendors (they are a subcontractor) would like us to pay through their portal for our invoices.
How would that work? If I entered the invoice through accounts payable in Sage because it does have to go towards a job and be accounted for. How would I get the invoice out of my system without printing a check? I hope that makes sense. We are very old school. I'm trying to get the new owners on board by paying and receiving payments electronically.